US Health Fairs CO USHF (EIN 843382630) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Joshua Baerwald

Phone

8053575577

Tax Period

2023-01-01 to 2023-12-31

US Health Fairs CO USHF, founded in 2020, is a small nonprofit in the Health Care sector that reported $973K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 54% operating deficit.

Mission

US Health Fairs supports underserved communities in Los Angeles County through improved access to preventative care, health education, screenings, and interventions in support of health equity. US Health Fairs has been on the frontlines of the COVID-19 response, providing 54,800 PCR tests in 2020, and 31,471 COVID-19 PCR tests in 2021. Since September 2021, US Health Fairs has administered 5,160 vaccines, with significant plans for scale up and expansion of services in 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $972,617

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $972,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,943

Fundraising Expenses $0

Program Expenses $1,301,259

Other Expenses $908,754

TOTAL EXPENSES $1,495,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$972,617	$2,192,062	-0.6%
Expenses	$1,495,697	$2,146,794	-0.3%
Net Income	$-523,080	$45,268	-12.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Baerwald	Chairman	10.00	Director	$0	$0	$0
Dr Laura Terrance	Finance Dir.	10.00	Officer Director	$0	$0	$0
Kelly Logan MSW	Director	10.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$972,617	$1,495,697	$581,110	$-523,080
2022	$2,192,062	$2,146,794	$452,289	$45,268
2021	$1,383,555	$1,164,481	$337,093	$219,074
2020	$289,987	$282,529	$7,458	$7,458

US Health Fairs CO USHF